Equipment Services Expenditures

Equipment Services expenditures for FY 2019, Fund 1010

All Equipment Services expenditures

Health/safety Supplies Account

Showing **Health/safety Supplies** expenditures by **Equipment Services** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Magid Glov	04/12/2019	$250.00
Trinity Mk	04/04/2019	$5,074.00
Sid Boedek	03/22/2019	$166.34
Magid Glov	03/22/2019	$87.00
Sid Boedek	03/15/2019	$173.17
Red Wing	02/01/2019	$90.00
Red Wing	02/01/2019	$90.00
Red Wing	02/01/2019	$90.00
Red Wing	02/01/2019	$70.19
Red Wing	02/01/2019	$90.00
Magid Glov	01/02/2019	$354.99
Regal Midw	12/31/2018	$340.00
Regal Midw	12/17/2018	$315.00
Regal Midw	12/14/2018	$445.00
Sid Boedek	12/10/2018	$270.00
Sid Boedek	10/25/2018	$180.00
Sid Boedek	10/17/2018	$3,305.75
Regal Midw	10/03/2018	$180.00
Trinity Mk	09/27/2018	$305.65
Regal Midw	09/26/2018	($180.00)
Regal Midw	08/09/2018	$180.00
Sid Boedek	07/25/2018	$90.00
Sid Boedek	07/25/2018	$90.00
		$12,057.09

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